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Expense by Fund
<br />Row Labels _2024Budget _2025-t -2025-2 Deptlncrease
<br />_lncrease
<br />fiom2024
<br />OO1 GENERAL FUND 40,969,627 43,080,381 M,348,027 7.,267,640 3,478,394
<br />lOl AIRPORT 1,335,078 905,758 905,168 (590) l429,9LOl
<br />103 YOUTH/AMATEUR SPORTS ACTIVITY 5,500 6,600 6,600 1,100
<br />105 COMMUNITY SERVICES 797,!72 1,251,136 327,098 (924,038) 1454,0741
<br />106 COUNTY ROAD 27,120,404 18,503,916 18,405,882 (98,034) 18,774,5221
<br />107 FLOOD CONTROL 4,7L7,567 1,009,983 t,028,276 18,233 (3,683,351)
<br />108 PUBUC FACIUTIES 2,329,076 1,566,471 t,567,72L 650 (761,955)
<br />112 LOW INCOME HOUSING 50,000 (50,000)
<br />113 RECREATION 836,290 72,750 72,750 (764,L401
<br />114 HOMELESSNESS HOUSING ASSIST 50,000 752,7U 752,734 702,7U
<br />115 TRIAL COURT IMPROVEMENTS 58,000 58,465 58,465 465
<br />116 PUBTIC HEALTH 3,759,922 3,818,317 3,258,096 (560,221) (500'826)
<br />118 VETERANS ASSISTANCE 48,000 65,690 65,690 17,690
<br />119 911 PHONE SYSTEM 684,237 860,237 3,705,490 2,845,253 3,02L,259
<br />120 3/1OTH CRIMINAL JUSTICE TAX 2,921,825 3,279,4L6 3,331,505 112,089 409,680
<br />121 TREASU RER I NVESTMENT REVOTVING 143,595 L64,449 150,465 (13,983)6,870
<br />l22TREASURER'S M & O 98,050 !02,287 10!,738 (s421 3,688
<br />123 NOXIOUS WEED CONTROL 549,826 658,577 656,744 1,833) 106,918
<br />124 AMERICAN RESCUE PLAN 2,825,936 7,666,751 6,906,751 (760,000) 4'080,816
<br />l25AUDITOR CENT DOC PRESERVATION 106,970 131,589 86,878 (4,77L1 (20,093)
<br />130 PROSECUTOR VICTIM/WITNESS 193,191 208,158 2L2,268 4,770 79,077
<br />131 DRUG ENFORCEMENT RESERVE FUND 12,000 12,000 12,000
<br />135 FORFEITED DRUG PROCEEDS FUND 3,280 3,280 3,280
<br />140 STADIUM 338,419 338,419 338,419
<br />201.2076 GO BOND 117,906 118,150 118,150 244
<br />2032020 GO BOND 668,333 676,160 676,160 7,827
<br />303 CAPITAL PROJECTS 2,761.,2!2 4,950,000 4,700,000 (250,000) 2,538,788
<br />4Ol SOLID WASTE 21,084,958 77,398,372 t9,768,422 2,370,050 (1,316,536)
<br />402 COMMUNIW DEVELOPMENT SERVICES 3,027,574 3,565,750 3,486,539 (79,2701 464,965
<br />403 WATER MITIGATION 1,413,953 298,224 299,853 1,630 (1,114,100)
<br />501 EQUIPMENT RENTAL & REVOLVING 3,170,870 2,848,966 3,265,045 4L6,079 94,175
<br />511 UNEMPLOYMENT COMPENSATION 35,516 35,516 35,516
<br />517 ENTERPRISE TECHNOLOGY FUND 3,239,770 7,904,527 2,402,000 497,473 1837,7701
<br />555 SELF INSURANCE FUND
<br />124,355,836 176,252,422 t27,052,M5 4,800,043 (3'303'371)Grand Totat
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